
Revenue
FY, 2022
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.0B | 1.2B | 892.0M | 1.4B | 1.5B |
| Cost of goods sold | 781.2M | 969.6M | 742.9M | 1.2B | 1.5B |
| Gross profit | 237.4M | 267.5M | 149.1M | 218.6M | 81.6M |
| Gross profit margin, % | 23.3% | 21.6% | 16.7% | 15.9% | 5.3% |
| Operating expense total | 80.4M | 83.0M | 108.7M | 128.4M | 246.7M |
| Depreciation and amortization | 7.7M | 13.9M | 41.0M | 18.9M | 20.7M |
| EBITDA | 199.0M | 228.6M | 57.4M | 120.1M | (133.3M) |
| EBITDA margin, % | 19.5% | 18.5% | 6.4% | 8.8% | -8.7% |
| EBIT | 191.3M | 214.5M | 16.4M | 101.2M | (154.0M) |
| EBIT margin, % | 18.8% | 17.3% | 1.8% | 7.4% | -10.1% |
| Interest income | 1.4M | 1.0M | 700.0K | 1.5M | 2.3M |
| Interest expense | 12.0M | 11.9M | 14.2M | 17.3M | 21.1M |
| Pre tax profit | 180.7M | 203.6M | (1.9M) | 85.4M | (172.8M) |
| Income tax expense | 32.1M | 35.2M | 2.1M | 13.1M | (24.2M) |
| Net Income | 148.6M | 168.4M | (4.0M) | 72.3M | (148.6M) |